Menu

Dave Haugen Construction, Inc (FL) Payment and Project History

Review the 14 Dave Haugen Construction, Inc (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Dave Haugen Construction, Inc (FL) Project and Payment History


Residential Construction Project at

279 River Dr, Jupiter, FL 33469

  • Last known event: 04/30/2024
  • First known event: 04/30/2024

Residential Construction Project at

  • Last known event: 09/13/2022
  • First known event: 08/10/2022

Residential Construction Project at

355 BEACON ST, Jupiter, FL 33469

    Residential Construction Project at

    12002 SE TIFFANY WAY, Jupiter, FL 33469

      Residential Construction Project at

      1907 JUNO ISLES BLVD, North Palm Beach, FL 33408

        Construction Project by unknown general contractor at

        2766 SW Edgarce St, Port Saint Lucie, FL 34953

        • Last known event: 11/03/2023
        • First known event: 11/03/2023

        Residential Construction Project at

        • Last known event: 11/08/2022
        • First known event: 11/08/2022

        Residential Construction Project at

        19471 Harbor Rd, Jupiter, FL 33469

        • Last known event: 09/22/2022
        • First known event: 09/22/2022

        Residential Construction Project by Shellco Construction Corporation at

        19471 HARBOR RD, Palm Beach, FL 33480

        • Last known event: 09/08/2022
        • First known event: 09/08/2022

        Construction Project by unknown general contractor at

        2056 nw commerce lakes dr, Port St Lucie, FL 34986

        • Last known event: 02/07/2020
        • First known event: 02/07/2020

        Waiting for payment from Dave Haugen Construction, Inc (FL)


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue invoice?

        Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Dave Haugen Construction, Inc (FL) .

        Payment Terms

        Typical contract pay terms not yet reported for Dave Haugen Construction, Inc (FL) .

        Days to Payment

        Typical days to payment not yet collected for Dave Haugen Construction, Inc (FL) .